(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | (Q4)2015/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -5.28%1,755.25万 | -1.38%1,853.05万 | 11.01%1,878.93万 | 13.34%1,692.63万 | 7.49%1,493.45万 | 10.06%1,389.33万 | -1.47%1,262.38万 | -0.54%1,281.16万 | 3.89%1,288.14万 | 1.97%330.28万 |
净利息收入 | -4.79%1,457.36万 | 7.45%1,530.7万 | 14.81%1,424.56万 | 6.42%1,240.84万 | 6.61%1,166.02万 | 8.34%1,093.69万 | 4.12%1,009.45万 | 1.44%969.53万 | 1.83%955.72万 | -0.05%242.02万 |
-利息收入总计 | 37.64%2,415.83万 | 7.33%1,755.17万 | 5.85%1,635.32万 | -3.41%1,544.96万 | 13.10%1,599.58万 | 15.70%1,414.3万 | 7.38%1,222.39万 | 4.67%1,138.38万 | 2.36%1,087.6万 | 1.58%278.15万 |
-其中:贷款利息收入 | 40.19%2,176.07万 | 6.13%1,552.2万 | 5.99%1,462.51万 | -0.96%1,379.88万 | 12.08%1,393.26万 | 16.02%1,243.13万 | 8.52%1,071.52万 | 7.28%987.4万 | 5.25%920.42万 | ---- |
-其中:存款利息收入 | 191.89%29.47万 | 46.00%10.1万 | -43.96%6.92万 | -43.86%12.34万 | 50.11%21.98万 | 148.80%14.64万 | -65.53%5.89万 | 20.23%17.07万 | 42.97%14.2万 | ---- |
-其中:证券利息收入 | 9.03%210.29万 | 16.26%192.87万 | 8.61%165.9万 | -17.14%152.74万 | 17.77%184.34万 | 7.96%156.53万 | 8.27%144.98万 | -12.47%133.91万 | -14.11%152.99万 | ---- |
-利息费用总计 | 326.98%958.47万 | 6.51%224.48万 | -30.70%210.76万 | -29.85%304.13万 | 35.23%433.56万 | 50.56%320.61万 | 26.11%212.94万 | 28.03%168.85万 | 6.39%131.88万 | 14.06%36.12万 |
-其中:存款利息支出 | 338.26%796.42万 | 75.47%181.73万 | -48.19%103.57万 | -32.14%199.88万 | 38.47%294.55万 | 48.07%212.71万 | 19.22%143.66万 | 20.75%120.49万 | 6.24%99.79万 | ---- |
-其中:长期贷款及资本证券利息支出 | 279.03%162.05万 | -60.12%42.75万 | 2.83%107.19万 | -25.01%104.24万 | 28.83%139.01万 | 55.74%107.9万 | --69.28万 | ---- | 6.84%32.1万 | ---- |
非利息收入总计 | -7.59%297.89万 | -29.05%322.36万 | 0.57%454.37万 | 37.98%451.8万 | 10.75%327.44万 | 16.89%295.64万 | -18.84%252.93万 | -6.25%311.64万 | 10.30%332.42万 | 7.95%88.26万 |
-已赚总保险费总额 | -0.23%29.7万 | 14.27%29.77万 | 12.16%26.05万 | 2.99%23.23万 | -2.59%22.55万 | 4.51%23.15万 | 0.11%22.15万 | 1.84%22.13万 | -3.14%21.73万 | -0.47%5.58万 |
-佣金收入 | 0.64%197.28万 | 6.24%196.02万 | 41.09%184.52万 | -24.46%130.78万 | 5.53%173.11万 | 13.12%164.04万 | -8.45%145.01万 | 26.57%158.39万 | -0.82%125.14万 | -3.37%57.91万 |
-其他非利息收入 | 6.22%37.42万 | -25.65%35.23万 | 70.09%47.38万 | -10.06%27.86万 | 47.15%30.97万 | -30.29%21.05万 | 20.20%30.19万 | -60.79%25.12万 | 79.38%64.07万 | -6.17%-19.46万 |
-资产出售收益 | -45.41%33.49万 | -68.77%61.34万 | -27.23%196.43万 | 167.80%269.94万 | 15.32%100.8万 | 57.28%87.41万 | -47.57%55.58万 | -12.75%106万 | 3.78%121.49万 | 28.01%44.23万 |
信贷损失准备金 | -105万 | 0 | 79.31%-12万 | -36.47%-58万 | -142.86%-42.5万 | -129.17%-17.5万 | 60万 | 0 | 0 | 0 |
非利息费用 | 10.52%1,178.17万 | 9.58%1,066.04万 | 1.47%972.82万 | 6.16%958.71万 | 1.76%903.11万 | 10.07%887.52万 | 4.25%806.3万 | 1.07%773.46万 | 2.49%765.28万 | 5.31%203.03万 |
设备占用费 | 0.96%138.11万 | 27.45%136.8万 | 3.85%107.34万 | -8.11%103.36万 | 5.91%112.49万 | 6.98%106.21万 | -5.32%99.28万 | -2.29%104.85万 | -4.39%107.31万 | -1.00%26.33万 |
专业费用和合同服务费用 | 32.35%63.47万 | 35.36%47.95万 | 3.82%35.43万 | -7.36%34.12万 | -13.70%36.83万 | 20.19%42.68万 | 41.59%35.51万 | -23.57%25.08万 | -13.25%32.81万 | -10.03%11.55万 |
销售和管理费用 | 12.70%693.35万 | 7.22%615.22万 | -2.79%573.78万 | 8.91%590.26万 | 5.61%541.97万 | 8.74%513.19万 | -12.15%471.94万 | 17.59%537.22万 | 4.87%456.85万 | 5.67%134.47万 |
-管理费用 | 12.54%662.19万 | 6.72%588.42万 | -3.11%551.35万 | 10.21%569.03万 | 5.71%516.3万 | 8.51%488.43万 | -12.61%450.13万 | 18.13%515.05万 | 5.65%435.99万 | 8.93%113.61万 |
-销售费用 | 16.27%31.16万 | 19.48%26.8万 | 5.66%22.43万 | -17.29%21.23万 | 3.67%25.67万 | 13.52%24.76万 | -1.58%21.81万 | 6.25%22.16万 | -9.11%20.86万 | ---- |
其他非利息费用 | 6.46%283.24万 | 3.82%266.06万 | 10.96%256.28万 | 9.04%230.96万 | -6.04%211.82万 | 12.96%225.44万 | 87.74%199.58万 | -36.84%106.3万 | 4.52%168.3万 | 17.49%30.68万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | 5,270.91%7.84万 | -1,516 | ||||||||
减:其他特殊费用 | -5,270.91%-7.84万 | --1,516 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他非经营收入(费用) | ||||||||||
除税前利润 | -39.01%479.92万 | -11.99%786.86万 | 32.28%894.11万 | 23.38%675.92万 | 13.12%547.85万 | -6.16%484.31万 | 1.65%516.08万 | -2.90%507.71万 | 21.39%522.86万 | 9.60%127.25万 |
所得税 | -59.00%53.95万 | -19.95%131.61万 | 41.77%164.4万 | 46.24%115.96万 | 17.25%79.3万 | -61.31%67.63万 | 17.90%174.81万 | 5.95%148.26万 | 18.63%139.93万 | -7.47%26.46万 |
除税后的权益收益 | ||||||||||
除税后利润 | -34.99%425.97万 | -10.20%655.26万 | 30.31%729.71万 | 19.51%559.96万 | 12.45%468.55万 | 22.10%416.69万 | -5.06%341.27万 | -6.13%359.44万 | 22.43%382.93万 | 15.18%100.79万 |
持续经营利润 | -34.99%425.97万 | -10.20%655.26万 | 30.31%729.71万 | 19.51%559.96万 | 12.45%468.55万 | 22.10%416.69万 | -5.06%341.27万 | -6.13%359.44万 | 22.43%382.93万 | 15.18%100.79万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -34.99%425.97万 | -10.20%655.26万 | 30.31%729.71万 | 19.51%559.96万 | 12.45%468.55万 | 22.10%416.69万 | -5.06%341.27万 | -6.13%359.44万 | 22.43%382.93万 | 15.18%100.79万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -34.99%425.97万 | -10.20%655.26万 | 30.31%729.71万 | 19.51%559.96万 | 12.45%468.55万 | 22.10%416.69万 | -5.06%341.27万 | -6.13%359.44万 | 22.43%382.93万 | 15.18%100.79万 |
基本每股收益 | -35.16%1.77 | -10.34%2.73 | 30.97%3.045 | 18.93%2.325 | 12.03%1.955 | 22.89%1.745 | -5.02%1.42 | -6.27%1.495 | 23.17%1.595 | 15.07%0.42 |
稀释每股收益 | -35.16%1.77 | -10.20%2.73 | 31.03%3.04 | 18.67%2.32 | 12.36%1.955 | 22.54%1.74 | -5.02%1.42 | -6.27%1.495 | 23.17%1.595 | 15.07%0.42 |
每股派息 | 6.56%0.65 | 7.02%0.61 | 4.59%0.57 | 6.86%0.545 | 5.15%0.51 | 7.78%0.485 | 5.88%0.45 | 4.94%0.425 | 3.18%0.405 | 5.00%0.105 |
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
审计意见 | 无保留意见 | 无保留意见 | 无保留意见 | 无保留意见 | -- | -- | 无保留意见 | -- | 无保留意见 | -- |
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